The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Clarke, Samantha Teresa
    Secretary born in May 1967
    Individual (1 offspring)
    Officer
    2002-07-17 ~ now
    OF - Director → CIF 0
    Clarke, Samantha Teresa
    Individual (1 offspring)
    Officer
    2002-07-17 ~ now
    OF - Secretary → CIF 0
    Mrs Samantha Teresa Clarke
    Born in May 1967
    Individual (1 offspring)
    Person with significant control
    2016-07-17 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Clarke, Mark Anthony
    Electrician born in May 1966
    Individual (1 offspring)
    Officer
    2002-07-17 ~ now
    OF - Director → CIF 0
    Mr Mark Anthony Clarke
    Born in May 1966
    Individual (1 offspring)
    Person with significant control
    2016-07-17 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 2
  • 1
    42 Crosby Road North, Crosby, Merseyside
    Dissolved Corporate (2 parents)
    Officer
    2002-07-17 ~ 2002-07-17
    PE - Nominee Secretary → CIF 0
  • 2
    42 Crosby Road North, Crosby, Merseyside
    Dissolved Corporate (2 parents)
    Officer
    2002-07-17 ~ 2002-07-17
    PE - Nominee Director → CIF 0
parent relation
Company in focus

M A CLARKE ELECTRICAL CONTRACTORS LIMITED

Standard Industrial Classification
43210 - Electrical Installation
Brief company account
Par Value of Share
Class 1 ordinary share
12022-08-01 ~ 2023-07-31
Property, Plant & Equipment
14,516 GBP2023-07-31
18,244 GBP2022-07-31
Total Inventories
300 GBP2023-07-31
300 GBP2022-07-31
Debtors
4,340 GBP2023-07-31
46,184 GBP2022-07-31
Cash at bank and in hand
14,326 GBP2023-07-31
9,420 GBP2022-07-31
Current Assets
18,966 GBP2023-07-31
55,904 GBP2022-07-31
Creditors
Current
25,061 GBP2023-07-31
47,583 GBP2022-07-31
Net Current Assets/Liabilities
-6,095 GBP2023-07-31
8,321 GBP2022-07-31
Total Assets Less Current Liabilities
8,421 GBP2023-07-31
26,565 GBP2022-07-31
Net Assets/Liabilities
4,792 GBP2023-07-31
22,004 GBP2022-07-31
Equity
Called up share capital
100 GBP2023-07-31
100 GBP2022-07-31
Retained earnings (accumulated losses)
4,692 GBP2023-07-31
21,904 GBP2022-07-31
Equity
4,792 GBP2023-07-31
22,004 GBP2022-07-31
Average Number of Employees
22022-08-01 ~ 2023-07-31
22021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
16,858 GBP2023-07-31
16,692 GBP2022-07-31
Motor vehicles
21,685 GBP2023-07-31
21,685 GBP2022-07-31
Computers
11,196 GBP2023-07-31
11,196 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
49,739 GBP2023-07-31
49,573 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,250 GBP2023-07-31
9,983 GBP2022-07-31
Motor vehicles
14,967 GBP2023-07-31
12,727 GBP2022-07-31
Computers
9,006 GBP2023-07-31
8,619 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,223 GBP2023-07-31
31,329 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,267 GBP2022-08-01 ~ 2023-07-31
Motor vehicles
2,240 GBP2022-08-01 ~ 2023-07-31
Computers
387 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,894 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Plant and equipment
5,608 GBP2023-07-31
6,709 GBP2022-07-31
Motor vehicles
6,718 GBP2023-07-31
8,958 GBP2022-07-31
Computers
2,190 GBP2023-07-31
2,577 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
2,240 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
8,958 GBP2022-07-31
Trade Debtors/Trade Receivables
Current
2,090 GBP2023-07-31
3,329 GBP2022-07-31
Other Debtors
Current
988 GBP2023-07-31
3,485 GBP2022-07-31
Prepayments
Current
1,262 GBP2023-07-31
1,300 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
4,340 GBP2023-07-31
46,184 GBP2022-07-31
Finance Lease Liabilities - Total Present Value
Current
3,642 GBP2022-07-31
Trade Creditors/Trade Payables
Current
12,499 GBP2023-07-31
17,982 GBP2022-07-31
Corporation Tax Payable
Current
4,828 GBP2023-07-31
12,383 GBP2022-07-31
Other Taxation & Social Security Payable
Current
3,157 GBP2022-07-31
Accrued Liabilities
Current
7,073 GBP2023-07-31
10,419 GBP2022-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-07-31
Profit/Loss
Retained earnings (accumulated losses)
17,788 GBP2022-08-01 ~ 2023-07-31
Dividends Paid
Retained earnings (accumulated losses)
-35,000 GBP2022-08-01 ~ 2023-07-31
  • M A CLARKE ELECTRICAL CONTRACTORS LIMITED
    Info
    Registered number 04488155
    Unit 12 Shottery Brook Office Park, Timothys Bridge Road, Stratford-upon-avon CV37 9NR
    Private Limited Company incorporated on 2002-07-17 (22 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-17
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.